AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG Federal Contracts — Government Award History
Total (All Time)$34M
Latest FY$11M
Primary AgencyDepartment of Defense
AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG has received $34M in total federal contract awards
across 3 fiscal year(s). ▼ 31.3% vs FY2025 Peak year was FY2025 ($16M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $11.0M | 5건 | Department of Defense | |
| FY2025 | $16.1M | 12건 | Department of Defense | |
| FY2024 | $6.7M | 9건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-11-01 | Department of Defense | $5.0M | DAILY COMMUTE STUDENT TRANSPORTATION SERVICES FOR THE RAMSTEIN MILITARY COMMUNIT |
| 2024-11-01 | Department of Defense | $4.8M | DAILY COMMUTE STUDENT TRANSPORTATION SERVICES TO THE RAMSTEIN MILITARY COMMUNITY |
| 2024-11-01 | Department of Defense | $3.4M | STUDENT TRANSPORTATION SERVICES FOR THE VOGELWEH, GERMANY MILITARY COMMUNITY. |
| 2025-11-01 | Department of Defense | $3.0M | VOGELWEH DAILY COMMUTE TRANSPORTATION SERVICES, 01 NOVEMBER 2025 THROUGH 31 JULY |
| 2025-08-01 | Department of Defense | $1.9M | TASK ORDER ON HE125424D2005 RAMSTEIN DAILY COMMUTE. |
| 2023-11-01 | Department of Defense | $1.6M | DAILY COMMUTE STUDENT TRANSPORTATION SERVICES IN THE VOGELWEH AND LANDSTUHL MILI |
| 2025-11-01 | Department of Defense | $1.5M | SEMBACH DAILY COMMUTE TRANSPORTATION SERVICES 01 NOVEMBER 2025 THROUGH 31 JULY 2 |
| 2024-08-02 | Department of Defense | $1.5M | DAILY COMMUTE STUDENT TRANSPORTATION SERVICES IN THE RAMSTEIN MILITARY COMMUNITY |
| 2024-11-01 | Department of Defense | $1.5M | DODEA STUDENT TRANSPORTATION SERVICE FOR DAILY COMMUTE AT SEMBACH, GERMANY |
| 2024-11-01 | Department of Defense | $1.3M | DAILY COMMUTE STUDENT TRANSPORTATION SERVICES IN LANDSTUHL MILITARY COMMUNITY, G |
| 2025-11-01 | Department of Defense | $1.3M | LANDSTUHL DAILY COMMUTE STUDENT TRANSPORTATION SERVICES FROM 01 NOVEMBER 2025 TH |
| 2023-11-01 | Department of Defense | $1.2M | DAILY COMMUTE STUDENT TRANSPORTATION SERVICES IN THE LANDSTUHL MILITARY COMMUNIT |
| 2025-08-01 | Department of Defense | $1.2M | TASK ORDER ON DODEA HE125424D2018 VOGELWEH DAILY COMMUTE – POP AUG TO OCT 2025 |
| 2024-08-01 | Department of Defense | $1.0M | DODEA STUDENT TRANSPORTATION SERVICES, DAILY COMMUTE AT VOGELWEH (KMC ZONE A) IN |
| 2025-08-01 | Department of Defense | $594,559 | TASK ORDER FOR SEMBACH DAILY COMMUTE (HE125424D2019), 01 AUG 25 TO 31 OCT 25. |
| 2025-08-01 | Department of Defense | $515,515 | DODEA TASK ORDER ON HE125422D2001 LANDSTUHL- DAILY COMMUTE POP 1 AUG 25- 31 OCT |
| 2024-08-01 | Department of Defense | $510,898 | DODEA STUDENT TRANSPORTATION SERVICES, DAILY COMMUTE AT SEMBACH, GERMANY (KMC ZO |
| 2024-08-01 | Department of Defense | $500,306 | LANDSTUHL DC (AM/PM & LATE ACTIVITY) |
| 2025-08-01 | Department of Defense | $416,247 | TASK ORDER FOR GARMISCH ZONE B MIS (NDSP FUNDED). POP 1 AUG 2025 – 30 JUN 2026, |
| 2024-08-12 | Department of Defense | $322,035 | DODEA STUDENT TRANSPORTATION SERVICES TO GARMISCH MIS SCHOOL COMPLEX. |